Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_080823FTO_210308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHGARH MP-10-005-015-001/4-A
(SEMRA SANODHA (P)) 		1710005015NRG24080820230248392 08/08/2023 Kamal Adiwasi 1710005015WL024139 Kamal Adiwasi 00415 SBIN0005510 3094 3094 Processed 18/08/2023 589719637 KamalAdiwasi (000000)
SubTotal 3094 3094
2 SHAHGARH MP-10-005-044-002/211-C
(AMARMAU) 		1710005044NRG24080820230249319 08/08/2023 RITU 1710005044WL024391 RITU 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589719637 RITU (000000)
SubTotal 1326 1326
3 SHAHGARH MP-10-005-044-002/211-C
(AMARMAU) 		1710005044NRG24080820230249320 08/08/2023 KRISHNA AHIRWAR 1710005044WL024391 KRISHNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719637 KRISHNAAHIRWAR (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_080823FTO_210308 State Bank of India SBIN0005510 SHAHGARH 3094
2 SHAHGARH MP1710005_080823FTO_210308 State Bank of India SBIN0010856 RAHATGARH 1326
3 SHAHGARH MP1710005_080823FTO_210308 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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